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                            ASTPP Documentation : Account Details
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            Created by <span class='author'> ASTPP</span>, last modified on Jul 29, 2015
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<div class="table-wrap"><table class="confluenceTable"><tbody><tr><td class="confluenceTd"><p><strong><span style="color: rgb(64,64,64);">Account Number</span></strong></p></td><td class="confluenceTd"><p><span style="color: rgb(64,64,64);">Also referred as User Name, Card Number or ID Card is typically a 10 unique digits that identify an account into the system.</span></p><p><span style="color: rgb(64,64,64);">Length of account number is configurable, admin can change it from global configuration. </span></p></td></tr><tr><td class="confluenceTd"><strong><span style="color: rgb(64,64,64);">Password</span></strong></td><td class="confluenceTd"><p><span style="color: rgb(64,64,64);">The password that needs to be provided to the customer so he/she can log into portal. </span></p></td></tr><tr><td class="confluenceTd"><strong><span style="color: rgb(64,64,64);">Pin</span></strong></td><td class="confluenceTd"><p><span style="color: rgb(64,64,64);">Calling Card Pin</span></p><p><span style="color: rgb(64,64,64);">Important if customer is using calling card feature. Length of pin is configurable, admin can change it from calling card configuration. </span></p></td></tr><tr><td class="confluenceTd"><p><strong><span style="color: rgb(64,64,64);">First Name</span></strong></p></td><td class="confluenceTd"><p><span style="color: rgb(64,64,64);">Customer First name</span></p></td></tr><tr><td class="confluenceTd"><p><strong><span style="color: rgb(64,64,64);">Last Name</span></strong></p></td><td class="confluenceTd"><p><span style="color: rgb(64,64,64);">Customer Last name</span></p></td></tr><tr><td class="confluenceTd"><strong><span style="color: rgb(64,64,64);">Company</span></strong></td><td class="confluenceTd"><p><span style="color: rgb(64,64,64);">Customer Company name</span></p></td></tr><tr><td colspan="1" class="confluenceTd"><strong>Telephone </strong></td><td colspan="1" class="confluenceTd">Customer Telephone number</td></tr><tr><td class="confluenceTd"><strong><span style="color: rgb(64,64,64);">Country</span></strong></td><td class="confluenceTd"><p><span style="color: rgb(64,64,64);">Customer Country</span></p></td></tr><tr><td class="confluenceTd"><strong><span style="color: rgb(64,64,64);">Timezone</span></strong></td><td class="confluenceTd"><p><span style="color: rgb(64,64,64);">Customer Timezone</span></p></td></tr><tr><td class="confluenceTd"><p><strong><span style="color: rgb(64,64,64);">Status</span></strong></p></td><td class="confluenceTd"><p><span style="color: rgb(64,64,64);">Customer account status</span></p></td></tr><tr><td class="confluenceTd"><p><strong><span style="color: rgb(64,64,64);">Max Channels</span></strong></p></td><td class="confluenceTd"><p><span style="color: rgb(64,64,64);">Maximum allowed concurrent channels for outbound calls. 0=Unlimited</span></p></td></tr><tr><td class="confluenceTd"><p><strong><span style="color: rgb(64,64,64);">Number Translation</span></strong></p></td><td class="confluenceTd"><p><span style="color: rgb(64,64,64);">If you wish to translate number with some defined number for specific customer then use this feature.</span></p><p><span style="color: rgb(64,64,64);">Ex: “011/2222” (You can define multiple translations like &quot;011/2222&quot;,&quot;02/33&quot;)</span></p><p><span style="color: rgb(64,64,64);">That means from called number 011 is replaced by 2222.</span></p></td></tr><tr><td class="confluenceTd"><p><strong><span style="color: rgb(64,64,64);">First Used</span></strong></p></td><td class="confluenceTd"><p><span style="color: rgb(64,64,64);">Customer account's first used date and time. It will be updated when customer will do first call from system.</span></p></td></tr><tr><td class="confluenceTd"><p><strong><span style="color: rgb(64,64,64);">Expiry Date</span></strong></p></td><td class="confluenceTd"><p><span style="color: rgb(64,64,64);">Customer account's expiry date. After that date, customer wouldn't be able to make new calls.</span></p></td></tr><tr><td class="confluenceTd"><p><strong><span style="color: rgb(64,64,64);">Valid Days</span></strong></p></td><td class="confluenceTd"><p><span style="color: rgb(64,64,64);">Valid days for customer account.</span></p></td></tr><tr><td colspan="1" class="confluenceTd"><strong><span style="color: rgb(35,34,34);">Create SIP Device</span></strong></td><td colspan="1" class="confluenceTd">By selecting check-box sip device is automatically created for that new user account.</td></tr><tr><td class="confluenceTd"><p><strong><span style="color: rgb(64,64,64);">Rate Group</span></strong></p></td><td class="confluenceTd"><p><span style="color: rgb(64,64,64);">Rate group is an essential field for billing. Without rate group customer wouldn't be able to make any calls. </span></p><p><span style="color: rgb(64,64,64);">You can create rate group by navigating to Tariff -&gt; Rate group. </span></p></td></tr><tr><td class="confluenceTd"><p><strong><span style="color: rgb(64,64,64);">Billing Schedule</span></strong></p></td><td class="confluenceTd"><p><span style="color: rgb(64,64,64);">Billing schedule for invoice generation.</span></p></td></tr><tr><td class="confluenceTd"><p><strong><span style="color: rgb(64,64,64);">Billing Day</span></strong></p></td><td class="confluenceTd"><p><span style="color: rgb(64,64,64);">If billing schedule is monthly then you will be able to define the day on which you want customer invoice should be generated. </span></p></td></tr><tr><td class="confluenceTd"><strong><span style="color: rgb(64,64,64);">Currency</span></strong></td><td class="confluenceTd"><p><span style="color: rgb(64,64,64);">Customer account's currency.</span></p><p><span style="color: rgb(64,64,64);">If customer currency is INR then all amounts will appear in INR in customer portal. </span></p></td></tr><tr><td class="confluenceTd"><p><strong><span style="color: rgb(64,64,64);">Account Type</span></strong></p></td><td class="confluenceTd"><p><span style="color: rgb(64,64,64);">Select customer account type. Prepaid OR Postpaid. </span></p><p><span style="color: rgb(64,64,64);">For prepaid customers, system will generate receipts as soon as any charges will be applied to them. </span></p><p><span style="color: rgb(64,64,64);"><span> </span>For Postpaid, system will generate invoice on defined Billing Day.</span></p></td></tr><tr><td class="confluenceTd"><p><strong><span style="color: rgb(64,64,64);">Credit Limit</span></strong></p></td><td class="confluenceTd"><p><span style="color: rgb(64,64,64);">Customer account's credit limit. Credit limit is only used for the postpaid account. </span></p></td></tr><tr><td colspan="1" class="confluenceTd"><strong><span style="color: rgb(64,64,64);">Tax</span></strong></td><td colspan="1" class="confluenceTd"><p><span style="color: rgb(64,64,64);">Select applicable taxes</span></p><p><span style="color: rgb(64,64,64);">You can create taxes from Configuration -&gt; Taxes.</span></p></td></tr><tr><td colspan="1" class="confluenceTd"><p><strong><span style="color: rgb(64,64,64);">Low Balance Alert Level</span></strong></p></td><td colspan="1" class="confluenceTd"><p><span style="color: rgb(64,64,64);">Define low balance amount on which you want to send notification to customer.</span></p></td></tr><tr><td colspan="1" class="confluenceTd"><p><strong><span style="color: rgb(64,64,64);">Enable Email Alerts?</span></strong></p></td><td colspan="1" class="confluenceTd"><p><span style="color: rgb(64,64,64);">System will notify for Low credit if this option is set to Yes.</span></p></td></tr><tr><td colspan="1" class="confluenceTd"><p><strong><span style="color: rgb(64,64,64);">Email Address</span></strong></p></td><td colspan="1" class="confluenceTd"><p><span style="color: rgb(64,64,64);">E-mail address to get Low credit notification.</span></p><div><span style="color: rgb(64,64,64);"><br/></span></div></td></tr></tbody></table></div></div>
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